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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£290,982
In-year deficit
Total Income£4,992,738
Total Expenditure£5,283,720
Per Pupil£6,609
Per-pupil spending is above the national average — the school is running an in-year deficit of £290,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,609
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£290,982
Revenue Balance (In-year)
Show more metrics
£4.99M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.68M | £5.97M | -£291K | £6,287 |
| 2023/24 | £5.25M | £5.54M | -£291K | £5,810 |
| 2022/23 | £4.76M | £4.84M | -£78K | £5,271 |
| 2021/22 | £4.68M | £4.48M | +£202K | £5,185 |
| 2020/21 | £4.68M | £4.55M | +£135K | £5,188 |
Nat: 57%
£4.34M
Teaching Staff (82%)
Nat: 2%
£459K
Admin & IT (9%)
Nat: 12%
£202K
Premises (4%)
Nat: 5%
£159K
Learning Resources (3%)
Nat: 2%
£76K
Energy (1%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
